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Microsoft Excel LibreOffice Calc

Pfizer Inc. (PFE)


Adjustments to Financial Statements

High level of difficulty


Adjustments to Current Assets

Pfizer Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Current deferred tax assets and other current tax assets)1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Current deferred tax assets (included in Current deferred tax assets and other current tax assets). See Details »


Adjustments to Total Assets

Pfizer Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Current deferred tax assets and other current tax assets)2 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax assets (included in Noncurrent deferred tax assets and other noncurrent tax assets)3 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

2 Current deferred tax assets (included in Current deferred tax assets and other current tax assets). See Details »

3 Noncurrent deferred tax assets (included in Noncurrent deferred tax assets and other noncurrent tax assets). See Details »


Adjustments to Current Liabilities

Pfizer Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current liabilities hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities (included in Other current liabilities)1 hidden hidden hidden hidden hidden
Less: Current restructuring accruals hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Current deferred tax liabilities (included in Other current liabilities). See Details »


Adjustments to Total Liabilities

Pfizer Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities (included in Other current liabilities)2 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax liabilities3 hidden hidden hidden hidden hidden
Less: Restructuring accruals hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Current deferred tax liabilities (included in Other current liabilities). See Details »

3 Noncurrent deferred tax liabilities. See Details »


Adjustments to Stockholders’ Equity

Pfizer Inc., adjusted total Pfizer Inc. shareholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total Pfizer Inc. shareholders’ equity hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax asset (liability)1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring accruals hidden hidden hidden hidden hidden
Add: Equity attributable to noncontrolling interests hidden hidden hidden hidden hidden
After Adjustment
Adjusted total Pfizer Inc. shareholders’ equity hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Net deferred tax asset (liability). See Details »


Adjustments to Capitalization Table

Pfizer Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Short-term borrowings, including current portion of long-term debt hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Total Pfizer Inc. shareholders’ equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax asset (liability)2 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring accruals hidden hidden hidden hidden hidden
Add: Equity attributable to noncontrolling interests hidden hidden hidden hidden hidden
Adjusted total Pfizer Inc. shareholders’ equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Net deferred tax asset (liability). See Details »


Adjustments to Reported Income

Pfizer Inc., adjusted net income attributable to Pfizer Inc.

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Net income attributable to Pfizer Inc. hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring accruals hidden hidden hidden hidden hidden
Less: Discontinued operations, net of tax hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss) before allocation to noncontrolling interests hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income attributable to Pfizer Inc. hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-28), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-23), 10-K (filing date: 2016-02-29), 10-K (filing date: 2015-02-27).

1 Deferred income tax expense (benefit). See Details »